Senior Audit Manager Finance
Company: HanesBrands Inc.
Location: Thomasville
Posted on: May 25, 2023
Job Description:
HanesBrands Inc. is a global company with more than 59,000
associates in 33 countries, all working together to create the
world's best apparel to include iconic brands such as Champion,
Hanes, Bali, Bonds, and many more. We offer enormous opportunities
for creative thinkers, for people with a passion for consumers, and
for people who think like business owners. We're building a truly
inclusive culture, where people of different backgrounds, races,
cultures and experiences come together to make us stronger. We are
a sustainable company committed to making a positive difference in
our communities around the world. Manage and lead the SOX Control
Compliance program including testing, reporting and monitoring of
all business process cycles (PTP, OTC, Inventory, HR & Payroll,
Financial Close, Treasury, Tax etc.) to improve the overall control
environment. Most importantly, the individual must meet the
deadlines and be able to work independently. Position is hybrid and
will work 3 days in the office.
- Build and maintain cross-functional relationships with leaders
throughout the organization to assist creating transparency and
ensuring cooperation with various audits and process improvement
projects;
- Perform walkthroughs of the various business cycles and assess
the effectiveness of the process and controls.
- Assist in directing the junior members of the team in executing
SOX testing across all business functional areas globally.
- Collect and analyze data, conduct interviews and document,
summarize, and assist Internal Audit team members during scoping,
planning and audits.
- Plan, develop, and execute an audit program to adequately
identify and assess risks
- Execute audit testing and document workpapers in accordance
with departmental guidelines
- Draft audit reports and review findings with management and VP,
Internal Audit.
- Implement, coordinate, and execute internal financial and
operational compliance audits in accordance with company policies
and other regulatory requirements in an evolving corporate
environment.
- Identify, recommend and implement the necessary improvements to
accounting policies/procedures, internal business controls and to
help improve overall business efficiency.
- Prepare audit work papers and write audit reports detailing the
audit findings and recommendations. Formulate recommendations to
management to correct deficiencies and improve controls. Work as a
business partner with the management team without impeding
independence.
- Strong analytical, research, and organizational skills, issue
identification/prioritization/ resolution, and report writing
skills is required.
- Prepare internal audit reports for audit areas and audits
assigned and help train the auditors to ensure they can broaden
their skill sets.
- Participate in a variety of special projects as assigned by
management
- Bachelor's degree with 10+ years relevant work experience OR
Master's with 8+ years relevant work experience (NOTE - 4+ years of
equivalent work experience can be substituted for Bachelor's
degree)
- At least 7-9 years of combined experience in internal or
external auditing, SOX compliance practices; Sarbanes-Oxley
experience is required.
- Certifications such as CPA, CA, CIA, CISA, CFE & MBA
preferred.
- Experience in the Internal/External Audit function leading SOX
is required. Experience in financial and operational audits highly
preferred.
- Possess a strong understanding of the COSO framework,
Sarbanes-Oxley Act (Sections 302 and 404), financial reporting
risks, internal controls, US GAAP, and IFRS, with the ability to
make control recommendations to successfully mitigate key
risks.
- Unparalleled ability to dig deep into the details but present
high-level findings to management.
- A consistent drive to question the business and yourself on how
to do things better and more efficiently.
- Manufacturing and/or retail industry experience required.
- Thorough knowledge of generally accepted auditing standards and
compliance and substantive testing techniques including audit
sampling methods. Prior experience with compliance auditing under
Generally Accepted Accounting Principles (GAAP) is a plus.
- Effective oral and written communication and analytical and
time management skills and the ability to work with limited
supervision
- Have strong operating and financial controls evaluation
skills
- Possess the ability to work in cross-functional teams,
cultivate leadership abilities and guide the business in improving
processes/controls.
- Demonstrate strong verbal, written communication and
interpersonal skills
- Demonstrate leadership characteristics (decisiveness,
assertiveness, & cooperativeness).
- Possess project management skills with the focus on timely
completion of tasks and the ability to identify and assess changing
business process risks-MUST HAVE THE ABILITY TO MULTI-TASKTo
qualify, applicants must be legally authorized to work in the
United States and should not require now, or in the future,
sponsorship for employment visa status. EOE/AA:
Minorities/Females/Veterans/Disabled.Only applicants requiring
reasonable accommodation for any part of the application and hiring
process should contact us directly: Telephone: 877.999.5553Email:
HBI_TA@hanes.com
Keywords: HanesBrands Inc., Winston-Salem , Senior Audit Manager Finance, Accounting, Auditing , Thomasville, North Carolina
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